| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 771,768,605.33 | 366,448,601.68 | 1,381,650,163.55 | 1,042,687,865.25 | 640,592,306.42 | 304,754,106.91 | 1,090,483,105.95 | 833,870,012.32 | 621,948,226.11 |
| 营业收入(元) | 771,768,605.33 | 366,448,601.68 | 1,381,650,163.55 | 1,042,687,865.25 | 640,592,306.42 | 304,754,106.91 | 1,090,483,105.95 | 833,870,012.32 | 621,948,226.11 |
| 二、营业总成本(元) | 685,871,632.73 | 325,447,736.13 | 1,202,477,889.23 | 885,992,082.47 | 549,982,522.79 | 269,627,395.37 | 940,188,911.52 | 708,768,613.47 | 535,854,347.68 |
| 营业成本(元) | 601,717,736.29 | 283,897,806.99 | 1,033,741,006.85 | 772,435,429.72 | 482,274,561.55 | 227,264,803.59 | 825,816,472.15 | 642,824,592.54 | 486,661,025.34 |
| 研发费用(元) | 38,827,931.52 | 17,558,072.10 | 74,596,711.63 | 57,554,874.45 | 36,616,265.34 | 15,527,472.05 | 55,278,059.99 | 39,317,237.29 | 23,706,330.71 |
| 营业税金及附加(元) | 3,410,932.82 | 1,967,647.83 | 7,170,556.47 | 5,093,937.15 | 2,597,842.70 | 903,480.95 | 6,656,454.23 | 3,315,339.18 | 3,135,522.27 |
| 销售费用(元) | 24,206,884.83 | 13,622,866.92 | 52,001,444.54 | 35,472,254.32 | 23,118,808.29 | 9,421,590.26 | 40,473,001.11 | 30,366,792.13 | 20,855,361.62 |
| 管理费用(元) | 35,191,769.82 | 16,427,429.33 | 51,642,215.06 | 32,838,725.79 | 22,034,086.82 | 10,595,861.69 | 38,516,261.66 | 28,071,461.55 | 19,280,889.14 |
| 财务费用(元) | -17,483,622.55 | -8,026,087.04 | -16,674,045.32 | -17,403,138.96 | -16,659,041.91 | 5,914,186.83 | -26,551,337.62 | -35,126,809.22 | -17,784,781.40 |
| 其中：利息费用(元) | 2,187,225.28 | 1,221,377.67 | 4,200,975.09 | 2,407,407.39 | 1,890,587.54 | 912,901.74 | 3,912,543.91 | 2,963,485.96 | 2,042,272.22 |
| 其中：利息收入(元) | 7,159,023.82 | 3,678,889.03 | 5,689,968.39 | 2,907,075.87 | 1,976,472.58 | 971,457.99 | 2,684,862.57 | 1,585,606.91 | 729,372.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -10,491,054.83 | -8,741,934.87 | -6,743,707.48 |
| 加：投资收益(元) | 33,880.77 | - | - | - | - | - | -822,588.63 | -2,391,826.40 | -170,353.90 |
| 资产处置收益(元) | 37,673.48 | 15,181.60 | 577,787.80 | 223,599.61 | 5,295.68 | 5,295.70 | 131,767.96 | - | - |
| 资产减值损失(元) | -5,257,362.90 | -1,875,366.77 | -6,345,202.36 | -2,553,412.28 | -2,553,412.28 | - | -4,207,829.64 | -3,698,907.90 | -3,698,355.84 |
| 信用减值损失(元) | -3,590,960.62 | -581,695.23 | -8,719,408.36 | -8,622,293.11 | -5,784,011.24 | -1,983,263.37 | 2,081,561.65 | 4,548,414.40 | 3,500,404.08 |
| 其他收益(元) | 9,856,166.05 | 6,738,354.29 | 6,896,922.55 | 1,888,572.71 | 1,075,815.32 | 845,767.80 | 12,591,244.71 | 10,870,323.32 | 3,223,503.32 |
| 四、营业利润(元) | 86,976,369.38 | 45,297,339.44 | 171,582,373.95 | 147,632,249.71 | 83,353,471.11 | 33,994,511.67 | 149,577,295.65 | 125,687,467.40 | 82,205,368.61 |
| 加：营业外收入(元) | 125,450.70 | 70,341.61 | 186,568.83 | 174,566.50 | 20,359.42 | 1.00 | 160,412.22 | 81,908.70 | 77,999.26 |
| 减：营业外支出(元) | 165,392.53 | 107,333.01 | 380,908.72 | 51,305.54 | 21,397.55 | 2,393.48 | 322,839.61 | 130,764.15 | 55,212.45 |
| 五、利润总额(元) | 86,936,427.55 | 45,260,348.04 | 171,388,034.06 | 147,755,510.67 | 83,352,432.98 | 33,992,119.19 | 149,414,868.26 | 125,638,611.95 | 82,228,155.42 |
| 减：所得税费用(元) | 10,579,037.98 | 5,023,195.02 | 18,132,942.52 | 14,167,768.32 | 8,903,829.68 | 3,356,187.50 | 15,145,358.32 | 19,085,854.77 | 12,420,267.39 |
| 六、净利润(元) | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.30 | 30,635,931.69 | 134,269,509.94 | 106,552,757.18 | 69,807,888.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.30 | 30,635,931.69 | 134,269,509.94 | 106,552,757.18 | 69,807,888.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.30 | 30,635,931.69 | 134,269,509.94 | 106,552,757.18 | 69,807,888.03 |
| 扣除非经常性损益后的净利润(元) | 67,509,164.37 | 34,521,181.71 | 147,137,240.33 | - | 73,392,800.00 | 29,912,900.00 | 133,184,700.00 | 106,807,400.00 | 72,914,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.04 | 0.55 | 2.72 | 2.43 | 1.36 | 0.56 | 2.45 | 1.94 | 1.27 |
| 二、稀释每股收益(元) | 1.04 | 0.55 | 2.72 | 2.43 | 1.36 | 0.56 | 2.45 | 1.94 | 1.27 |
| 八、其他综合收益(元) | 189,305.48 | -322,351.05 | -425,279.79 | 664,155.06 | -351,163.62 | -18,844.00 | 47,576.78 | -126,533.74 | 2,505.10 |
| 归属于母公司股东的其他综合收益(元) | 189,305.48 | -322,351.05 | -425,279.79 | 664,155.06 | -351,163.62 | -18,844.00 | 47,576.78 | -126,533.74 | 2,505.10 |
| 九、综合收益总额(元) | 76,546,695.05 | 39,914,801.97 | 152,829,811.75 | 134,251,897.41 | 74,097,439.68 | 30,617,087.69 | 134,317,086.72 | 106,426,223.44 | 69,810,393.13 |
| 归属于母公司所有者的综合收益总额(元) | 76,546,695.05 | 39,914,801.97 | 152,829,811.75 | 134,251,897.41 | 74,097,439.68 | 30,617,087.69 | 134,317,086.72 | 106,426,223.44 | 69,810,393.13 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2024-04-17 | 2023-11-08 | 2023-10-20 | 2024-04-25 | 2023-04-13 | 2023-11-08 | 2022-10-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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